Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 5,400 | 02/12/2019 | OWN/2019-20/P/35 | Expenditures | 199,786 | 02/12/2019 | OWN/2019-20/C/31 | 227,215 | ||||
02/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 250 | 02/12/2019 | OWN/2019-20/P/37 | Expenditures | 133,890 | 02/12/2019 | OWN/2019-20/C/32 | 106,461 | ||||
02/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 11,225 | Expenditures | 02/12/2019 | OWN/2019-20/C/33 | 20,377 | |||||||
02/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 250 | Expenditures | 02/12/2019 | OWN/2019-20/C/34 | 16,875 | |||||||
02/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 36,255 | Expenditures | 02/12/2019 | OWN/2019-20/C/35 | 80,450 | |||||||
02/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 42,266 | Expenditures | 02/12/2019 | OWN/2019-20/C/36 | 26,044 | |||||||
02/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 26,044 | Expenditures | 02/12/2019 | OWN/2019-20/C/37 | 12,554 | |||||||
02/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 11,203 | Expenditures | 02/12/2019 | OWN/2019-20/C/38 | 72,182 | |||||||
02/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 79,747 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 72,305 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 63,270 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 106,490 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 45,495 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 24,162 | Expenditures | ||||||||||
02/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:00 PM. |